Civic Intelligence

Walk on Water Ltd.

990 • Fiscal year 2021 • EIN 81-0600646

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.WALKONH20.ORG
PO Box 725Excelsior, MN 55331

(952) 380-0331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 76.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,152

Down $3,701 (-47%) from 2020

Net Assets

Down

$4,152

Down $3,701 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$55,107

Down $18,677 (-25%) from 2020

Expenses

Down

$58,808

Down $18,805 (-24%) from 2020

Net Income

Up

-$3,701

Up $128 (+3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $26,790Liabilities 2010: $0Net Assets 2010: $26,7902010Assets 2011: $60,318Liabilities 2011: $0Net Assets 2011: $60,3182011Assets 2012: $71,239Liabilities 2012: $55,252Net Assets 2012: $15,9872012Assets 2013: $125,026Liabilities 2013: $81,242Net Assets 2013: $43,7842013Assets 2014: $107,277Liabilities 2014: $62,000Net Assets 2014: $45,2772014Assets 2015: $35,119Liabilities 2015: $0Net Assets 2015: $35,1192015Assets 2016: $27,669Liabilities 2016: $0Net Assets 2016: $27,6692016Assets 2017: $22,958Liabilities 2017: $0Net Assets 2017: $22,9582017Assets 2018: $92,298Liabilities 2018: $79,000Net Assets 2018: $13,2982018Assets 2019: $94,432Liabilities 2019: $82,750Net Assets 2019: $11,6822019Assets 2020: $7,853Liabilities 2020: $0Net Assets 2020: $7,8532020Assets 2021: $4,152Liabilities 2021: $0Net Assets 2021: $4,1522021Assets 2022: $0Liabilities 2022: $4,816Net Assets 2022: -$4,8162022Assets 2023: $7,978Liabilities 2023: $0Net Assets 2023: $7,9782023Assets 2024: $34,597Liabilities 2024: $692Net Assets 2024: $33,9052024

Highlighted filing

2021

Assets$4,152
Liabilities$0
Net Assets$4,152
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $87,9372010Revenue 2011: $113,125Expenses 2011: $79,597Net Income 2011: $33,5282011Expenses 2012: $82,9532012Revenue 2013: $121,534Expenses 2013: $93,737Net Income 2013: $27,7972013Revenue 2014: $74,929Expenses 2014: $73,436Net Income 2014: $1,4932014Revenue 2015: $104,400Expenses 2015: $114,558Net Income 2015: -$10,1582015Revenue 2016: $83,404Expenses 2016: $90,854Net Income 2016: -$7,4502016Revenue 2017: $80,594Expenses 2017: $85,305Net Income 2017: -$4,7112017Revenue 2018: $69,672Expenses 2018: $79,332Net Income 2018: -$9,6602018Revenue 2019: $72,062Expenses 2019: $73,678Net Income 2019: -$1,6162019Revenue 2020: $73,784Expenses 2020: $77,613Net Income 2020: -$3,8292020Revenue 2021: $55,107Expenses 2021: $58,808Net Income 2021: -$3,7012021Revenue 2022: $45,523Expenses 2022: $54,491Net Income 2022: -$8,9682022Revenue 2023: $48,903Expenses 2023: $36,108Net Income 2023: $12,7952023Revenue 2024: $52,111Expenses 2024: $26,184Net Income 2024: $25,9272024

Highlighted filing

2021

Revenue$55,107
Expenses$58,808
Net Income-$3,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.2
Gross Receipts
$55,107
Mission and Program Overview

Mission

Walk on water's purpose is to mentor youth through activities related to god's creation of water. Activities are led by christian adults exemplifying biblical values and care for god's creation. The primary activities are water sport and water related nature conservation, enjoying and protecting natural waterways relating them to god's creation and his word, the bible. Activities provide opportunity to build relationships and have teachable moments on honesty, respect, integrity, responsiblity, compassion and faith in christ. Secondary are communication and education through mailings, phone and the web, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,853$4,152▼ $3,701
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,853$4,152▼ $3,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,853$4,152▼ $3,701
Total Net Assets Fund Balance$7,853$4,152▼ $3,701
Total Liabilities and Net Assets / Fund Balance$7,853$4,152▼ $3,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,000$27,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie KraftPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Cathy LundDirector
Patty BettendorfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,966
Program Service Revenue
$0
Investment Income
$4,141
Other Revenue
$0
All Other Contributions
$50,966
Change in Net Assets
$-3,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,875
Other Expenses$8,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,000$9,000-$42,000
Other Employee Benefits$3,615$985-$4,600
Payroll Taxes$2,573$702-$3,275
Fees for Services Accounting-$1,914-$1,914
Information Technology$1,505--$1,505
Office Expenses$162--$162
Other Expenses$242$25-$25
Total Functional Expenses$46,182$12,626$0$58,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the tax return is reviewed by one board member and the executive director before being filled.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Walk on Water Ltd
EIN
81-0600646
Phone
9523800331
Address
PO BOX 725, EXCELSIOR, MN 55331

Signing Officer

Name
Debbie Kraft
Title
President
Phone
9523800331
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kraft
Formed
2003
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Peterson Company Ltd
Address
570 CHERRY DRIVE, WACONIA, MN 55387
Preparer
Michael Peterson
Phone
9524424408
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07853
IRS990/TotalAssetsEOYAmt04152
IRS990/TotalAssetsGrp/BOYAmt07853
IRS990/TotalAssetsGrp/EOYAmt04152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050966
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046182
IRS990/TotalFunctionalExpensesGrp/TotalAmt058808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046182
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 725
IRS990/USAddress/CityNm0EXCELSIOR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WALKONH20.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09523800331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON WATER LTD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0810600646
ReturnHeader/Filer/PhoneNum09523800331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274177412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 CHERRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055387
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON
ReturnHeader/ReturnTs02022-06-08T13:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,152
Liabilities
$0
Net assets
$4,152
Revenue
$55,107
Expenses
$58,808
Net income
-$3,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.52$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.46$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.12$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.79$0.13$0.70$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.81$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.83$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.04$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$0.75$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.81$0.44$1.22$0.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.55$0.16$0.83
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.13$0.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.88